SAP TCode (Transaction Code) - FAGL_ML_ADJUST
The SAP TCode FAGL_ML_ADJUST is used for the task : Reconcil. with Bal. Sheet Account in FI. The TCode belongs to the FAGL_MM_RECON package.
![SAP TCode FAGL_ML_ADJUST - Reconcil. with Bal. Sheet Account in FI SAP TCode FAGL_ML_ADJUST - Reconcil. with Bal. Sheet Account in FI](https://www.tutorialkart.com/img/tcodes/FAGL_ML_ADJUST.PNG)
SAP General Ledger Accounting Tcodes
Tcode | Description | Module |
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FSE8 | Display Forgn Lang Fin.Statmnt Texts | FI-GL |
EWX7 | FI Post: Post Documents Subsequently | FI-GL |
FS02 | Change Master Record | FI-GL |
GLR2 | Flex. G/L: Change rollup ledger | FI-GL |
FSM5 | Delete Sample Account | FI-GL |
GLGCU1 | Subsequently Post Documents to ERP GL | FI-GL |
FBB1 | Post Foreign Currency Valn | FI-GL |
FSE9 | Automatic Financial Statement Form | FI-GL |
GLCF | Blnce carrd fwrd: Summ for P&L accts | FI-GL |
FSE5N | Maintain Planning | FI-GL |
Full List of
SAP General Ledger Accounting Tcodes